[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 647 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-15 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 16824 | 2729.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 20497 | 102.89 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 33717 | 1673.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 29748 | 2823.86 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 26022 | 546.00 | 2024-05-14 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 23305 | 1550.79 | 2024-02-13 | 62 | 1 | 11 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
Generated 2025-06-14 05:41:32.261 UTC